STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $13.9M | $13.8M | $4.2M | $5.6M | $9.9M | |
| YoY % | +12.0% | -0.6% | -69.7% | +33.7% | +76.6% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $6.1M | $5.0M | $2.0M | $2.1M | $5.1M | |
| YoY % | +24.1% | -18.0% | -60.8% | +5.9% | +145.5% | |
| Margin % | 43.7% | 36.0% | 46.6% | 36.9% | 51.2% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $360,611 | $-919,152 | $-2.0M | $-9.1M | $-10.2M | |
| YoY % | +146.9% | -354.9% | -119.6% | -350.0% | -12.0% | |
| Margin % | 2.6% | -6.7% | -48.2% | -162.2% | -102.9% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $155,372 | $-1.1M | $-2.2M | $-10.4M | $-10.6M | |
| YoY % | +115.7% | -812.8% | -96.8% | -378.5% | -1.8% | |
| Margin % | 1.1% | -8.0% | -52.0% | -186.3% | -107.3% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $210,639 | $-1.2M | $3.9M | $-8.1M | $-3.3M | |
| YoY % | +119.6% | -674.9% | +420.4% | -308.5% | +59.4% | |
| Net Margin | 1.5% | -8.8% | 92.6% | -144.4% | -33.2% | |
| EPS (GAAP) | $0.06 | -$0.30 | $0.98 | -$2.15 | -$0.86 | |
| YoY % | +116.7% | -600.0% | +426.7% | -319.4% | +60.0% |